Thuisverpleging Kelly Winters

Bree ·KBO/BCE: BE 0779.307.403

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	29-03-2026	32 d early	2026-00064986
30-09-2024	30-04-2025	28-03-2025	33 d early	2025-00056406
30-09-2023	30-04-2024	29-03-2024	32 d early	2024-00052670

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€127k
Fixed assets	21/28	€3k
Formation expenses	20	€725
Tangible fixed assets	22/27	€3k
Current assets	29/58	€123k
Amounts receivable within one year	40/41	€12k
Cash & bank	54/58	€108k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€127k
Equity	10/15	€111k
Contributions / capital	10/11	€4k
Reserves	13	€107k
Amounts payable	17/49	€16k
Amounts payable within one year	42/48	€16k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€62k
Operating result	9901	€58k
Financial income	75	€0
Financial charges	65	€552
Result before taxes	9903	€58k
Income taxes	67/77	€12k
Net result for the period	9904	€45k
Result to be appropriated	9905	€45k

Summary